Aetsoft
(AET)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Total Investments | 41,852,300 | 43,442,500 | 56,471,800 | 57,163,100 | 17,886,800 |
| Cash & Cash Equivalents | 1,558,500 | 1,712,700 | 2,580,600 | 2,151,000 | 3,144,000 |
| Premiums Receivable | 1,748,600 | 1,699,200 | 7,799,800 | 7,894,100 | 7,725,300 |
| Deferred Policy Acquisition Costs | 2,408,900 | 2,224,600 | 3,272,500 | 3,252,000 | 3,302,600 |
| Other assets | 82,543,700 | 82,611,000 | 99,072,400 | 97,718,000 | 93,326,400 |
| Total Assets | $84,102,200 | $84,323,700 | $101,653,000 | $99,869,000 | $96,470,400 |
| Liabilities | |||||
| Long Term Debt | 985,500 | 989,100 | 1,121,100 | 1,117,900 | 1,113,700 |
| Other liabilities | 76,088,700 | 76,061,800 | 75,568,800 | 73,855,400 | 71,631,500 |
| Total Liabilities | $77,074,200 | $77,050,900 | $94,752,000 | $93,216,000 | $90,247,100 |
| Shareholders' Equity | |||||
| Common Shares | 1,473,500 | 1,448,200 | 1,425,600 | 1,415,900 | 1,418,100 |
| Retained earnings | 5,463,400 | 5,195,600 | 5,099,400 | 4,967,100 | 5,342,600 |
| Treasury Shares | 12,000 | 12,000 | 25,000 | 75,000 | 99,000 |
| Other shareholders' equity | 103,100 | 641,000 | 401,000 | 345,000 | -438,400 |
| TOTAL | $7,028,000 | $7,272,800 | $6,901,000 | $6,653,000 | $6,223,300 |
| Total Liabilities And Equity | $84,102,200 | $84,323,700 | $101,653,000 | $99,869,000 | $96,470,400 |